WIIK PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,375	1,330	1,315	1,508	1,284
Other Revenue	22.71	14.34	20.76	13.51	10.62
Revenue	1,397	1,344	1,336	1,522	1,295
Revenue Growth (YoY)	3.92%	0.64%	-12.21%	17.51%	-20.15%
Cost of Revenue	1,090	1,113	1,113	1,252	1,021
Gross Profit	306.84	231.16	223.24	269.74	273.85
Selling, General & Admin	201.12	167.45	159.49	157.48	141.2
Operating Expenses	201.12	167.45	159.49	157.48	141.2
Operating Income	105.72	63.71	63.74	112.26	132.65
Interest Expense	-18.03	-13.81	-12.85	-11.45	-23.62
Interest & Investment Income	3.29	2.99	2.81	2.38	1.5
EBT Excluding Unusual Items	90.97	52.89	53.71	103.19	110.53
Gain (Loss) on Sale of Investments	0.29	-0.43	1.99	9.36	-1.17
Pretax Income	91.27	52.46	55.69	112.54	109.36
Income Tax Expense	18.42	8.48	6.28	16.76	17.54
Earnings From Continuing Operations	72.84	43.98	49.41	95.78	91.82
Minority Interest in Earnings	-2.07	-0.57	-0.24	-0.63	-0.4
Net Income	70.77	43.41	49.17	95.15	91.42
Net Income to Common	70.77	43.41	49.17	95.15	91.42
Net Income Growth	63.05%	-11.73%	-48.32%	4.08%	-16.39%
Shares Outstanding (Basic)	838	838	838	838	674
Shares Outstanding (Diluted)	838	838	838	838	674
Shares Change (YoY)	-	-	0.01%	24.33%	45.61%
EPS (Basic)	0.08	0.05	0.06	0.11	0.14
EPS (Diluted)	0.08	0.05	0.06	0.11	0.14
EPS Growth	63.05%	-11.73%	-48.33%	-16.28%	-42.57%
Free Cash Flow	231.59	-57.11	-29.88	-19.87	88.86
Free Cash Flow Per Share	0.28	-0.07	-0.04	-0.02	0.13
Dividend Per Share	0.055	0.040	0.060	0.060	0.090
Dividend Growth	37.50%	-33.33%	-	-33.33%	-52.63%
Gross Margin	21.96%	17.19%	16.71%	17.72%	21.15%
Operating Margin	7.57%	4.74%	4.77%	7.38%	10.24%
Profit Margin	5.07%	3.23%	3.68%	6.25%	7.06%
Free Cash Flow Margin	16.58%	-4.25%	-2.24%	-1.31%	6.86%
EBITDA	196.82	150.38	144.22	192.86	215.25
EBITDA Margin	14.09%	11.19%	10.79%	12.67%	16.62%
D&A For EBITDA	91.1	86.67	80.48	80.6	82.6
EBIT	105.72	63.71	63.74	112.26	132.65
EBIT Margin	7.57%	4.74%	4.77%	7.38%	10.24%
Effective Tax Rate	20.19%	16.17%	11.28%	14.89%	16.04%
Revenue as Reported	1,398	1,344	1,338	1,531	1,294

Source: S&P Global Market Intelligence. Standard template. Financial Sources.